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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Excal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,947 More Arrow 27,812 More Arrow 52,506
Financial expenses 278 Less Arrow 41 More Arrow 45
Earnings before taxes -300 More Arrow 2,250 More Arrow 5,072
EBITDA 298 More Arrow 2,662 More Arrow 5,342
Total assets 9,011 More Arrow 9,969 More Arrow 16,132
Current assets 7,617 More Arrow 8,335 More Arrow 14,157
Current liabilities 3,605 More Arrow 7,208 More Arrow 11,212
Equity capital 2,342 More Arrow 2,606 More Arrow 4,920
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% More Arrow 26.1% More Arrow 30.5%
Turnover per employee 919 More Arrow 1,987 More Arrow 3,750
Profit as a percentage of turnover -2.5% More Arrow 8.1% More Arrow 9.7%
Return on assets (ROA) -0.2% More Arrow 23.0% More Arrow 31.7%
Current ratio 211.3% Less Arrow 115.6% More Arrow 126.3%
Return on equity (ROE) -12.8% More Arrow 86.3% More Arrow 103.1%
Change turnover -15,865 Less Arrow -24,694 More Arrow 26,569
Change turnover % -57% More Arrow -47% More Arrow 102%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -7% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.